Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2025-06-302025/26 · Q1 | Hachette UK Distribution | Not suppliedManchester Leisure | Publications | 5105994991 | transaction | £26,000.00 |
| 2025-06-302025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908854934 | transaction | £26,198.28 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854928 | transaction | £26,688.48 |
| 2025-06-302025/26 · Q1 | Capita Property & Infras'ture Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105998391 | transaction | £27,405.00 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854944 | transaction | £27,814.18 |
| 2025-06-302025/26 · Q1 | Clean Event Services | Not suppliedManchester Leisure | Contract Cleaning External | 5105994179 | transaction | £27,830.40 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105995758 | transaction | £28,057.65 |
| 2025-06-302025/26 · Q1 | Groundwork MSSTT | Not suppliedChildrens & Education Services | Professional fees | 5105999007 | transaction | £28,125.00 |
| 2025-06-302025/26 · Q1 | Be Caring Manchester | Not suppliedAdult Social Care | Home Care | 1908854943 | transaction | £28,614.92 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854926 | transaction | £28,643.68 |
| 2025-06-302025/26 · Q1 | Idox Software Ltd | Not suppliedAdult Social Care | I T Provision | 5105996075 | transaction | £30,000.00 |
| 2025-06-302025/26 · Q1 | Waythrough | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998748 | transaction | £30,000.00 |
| 2025-06-302025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105998635 | transaction | £30,136.25 |
| 2025-06-302025/26 · Q1 | Constellia Public Ltd | Not suppliedManchester Leisure | Professional Fees | 5105997230 | transaction | £30,214.36 |
| 2025-06-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854929 | transaction | £30,436.12 |
| 2025-06-302025/26 · Q1 | Capita Property & Infras'ture Ltd | Not suppliedHousing Revenue Account | Professional fees | 5105997608 | transaction | £30,810.00 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994500 | transaction | £30,847.00 |
| 2025-06-302025/26 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | Preventative Maintenance Work | 5105997445 | transaction | £31,700.28 |
| 2025-06-302025/26 · Q1 | TRANSPORT FOR GREATER MANCHESTERPublished as Transport for Greater Manchester | Not suppliedRegeneration Finance | Professional Fees | 5105997801 | transaction | £32,405.05 |
| 2025-06-302025/26 · Q1 | Talley Group Ltd | Not suppliedAdult Social Care | Equipment | 5105997815 | transaction | £34,160.00 |
| 2025-06-302025/26 · Q1 | TLC: Talk, Listen, Change | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105994421 | transaction | £34,476.50 |
| 2025-06-302025/26 · Q1 | Manchester Uni NHS Foundation Trust | Not suppliedCorporate Services | Funeral and coroner related services | 5105998945 | transaction | £34,830.67 |
| 2025-06-302025/26 · Q1 | Big Life Services | Not suppliedAdult Social Care | Payments for services | 5105995888 | transaction | £35,251.20 |
| 2025-06-302025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908854933 | transaction | £35,572.00 |
| 2025-06-302025/26 · Q1 | Pure Innovations Ltd | Not suppliedAdult Social Care | Payments for services | 5105997071 | transaction | £37,500.00 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854931 | transaction | £37,637.60 |
| 2025-06-302025/26 · Q1 | Remedi | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105998354 | transaction | £38,550.00 |
| 2025-06-302025/26 · Q1 | Chrysalis Home Care Group Ltd | Not suppliedAdult Social Care | Home Care | 1908854965 | transaction | £39,213.91 |
| 2025-06-302025/26 · Q1 | Gian Healthcare Ltd | Not suppliedAdult Social Care | Supported Accommodation | 1908854933 | transaction | £39,277.32 |
| 2025-06-302025/26 · Q1 | The Together Trust | Not suppliedAdult Social Care | Carer Support Payments | 5105998856 | transaction | £39,600.00 |
| 2025-06-302025/26 · Q1 | Safe Families for Children | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 5105998491 | transaction | £40,500.00 |
| 2025-06-302025/26 · Q1 | CHANGE GROW LIVE SERVICES LTDPublished as Change Grow Live Services Ltd | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105998115 | transaction | £40,678.83 |
| 2025-06-302025/26 · Q1 | MacIntyre Care | Not suppliedAdult Social Care | Supported Accommodation | 1908855623 | transaction | £41,094.00 |
| 2025-06-302025/26 · Q1 | Biffa Municipal Limited | Not suppliedManchester Leisure | Refuse Collection | 5105994499 | transaction | £41,500.85 |
| 2025-06-302025/26 · Q1 | Manchester & Cheshire Construction | Not suppliedCorporate Services | Works and associated costs for Land and Buildings | 5105998795 | transaction | £42,860.76 |
| 2025-06-302025/26 · Q1 | Premier Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854921 | transaction | £43,112.16 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854923 | transaction | £43,129.80 |
| 2025-06-302025/26 · Q1 | Homecare Support | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854927 | transaction | £43,129.80 |
| 2025-06-302025/26 · Q1 | EQUANS Services Limited | Not suppliedRegeneration Finance | PPM Consequential FM | 5105997629 | transaction | £44,801.75 |
| 2025-06-302025/26 · Q1 | Redgate Holdings Ltd | Not suppliedManchester Leisure | Tipping - Skips | 5105997992 | transaction | £44,920.02 |
| 2025-06-302025/26 · Q1 | Riverside ECHG | Not suppliedManchester Leisure | Third party payments relating to Voluntary Organisations | 5105998250 | transaction | £45,250.00 |
| 2025-06-302025/26 · Q1 | Insight Direct (UK) LtdPublished as Insight Direct (Uk) Ltd | Not suppliedCorporate Services | I T Provision | 5105995755 | transaction | £46,223.00 |
| 2025-06-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854922 | transaction | £46,286.24 |
| 2025-06-302025/26 · Q1 | Trustmarque Solutions Ltd | Not suppliedCorporate Services | I T Provision | 5105998806 | transaction | £47,561.25 |
| 2025-06-302025/26 · Q1 | 8x8 UK Ltd | Not suppliedCorporate Services | Landline Telephone | 5105995871 | transaction | £49,451.83 |
| 2025-06-302025/26 · Q1 | MaNOC Limited | Not suppliedCorporate Services | Rents | 5105994668 | transaction | £50,020.00 |
| 2025-06-302025/26 · Q1 | Meridian Health and Social Care Ltd | Not suppliedAdult Social Care | Extra Care Sheltd HP | 1908854932 | transaction | £50,078.60 |
| 2025-06-302025/26 · Q1 | CBRE Ltd (Glasgow) | Not suppliedRegeneration Finance | Rents | 1908845027 | transaction | £51,197.75 |
| 2025-06-302025/26 · Q1 | Manchester Active | Not suppliedManchester Leisure | Special Event | 5105998670 | transaction | £52,022.91 |
| 2025-06-302025/26 · Q1 | Wigan Metropolitan Borough Council | Not suppliedAdult Social Care | Third party payments relating to Voluntary Organisations | 5105999063 | transaction | £52,875.00 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.